Monterey Peninsula District Council
- Assets
- $1.0m
- Revenue
- $391.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Pacific Grove, CA
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 77-0520525
Organization Overview
Monterey Peninsula District Council is located in Pacific Grove, CA. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Monterey Peninsula District Council employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monterey Peninsula District Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Monterey Peninsula District Council generated $391.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $450.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SOCIETY OF ST VINCENT DE PAUL IS TO SERVE THE NEEDY. FUNDS FOR THE ORGANIZATION ARE GENERATED LARGELY FROM DONATIONS OF CASH AND PERSONAL PROPERTY. DONATED CLOTHING AND HOUSEHOLD ITEMS ARE SOLD OR GIVEN OUT IN THE TWO THRIFT STORES. DONATED AND PURCHASED GROCERIES ARE DISTRIBUTED AT THE FOOD CUPBOARD. CALLERS ARE HELPED WITH EMERGENCY FAMILY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO THRIFT STORES SELL DONATED CLOTHING AND HOUSEHOLD ITEMS TO RAISE FUNDS FOR OTHER PROGRAMS. THE STORES ALSO DISTRIBUTE THESE DONATED ITEMS IN ADDITION TO PURCHASED TENTS AND SLEEPING BAGS TO THE NEEDY. THE STORE MANAGERS, CLERKS, AND TRUCK DRIVER ARE THE ORGANIZATION'S ONLY PAID EMPLOYEES. VOLUNTEERS FILL ALL OTHER POSITIONS. PROGRAM SERVICE REVENUE IS REPORTED AS GROSS SALES IN PART VIII, LINE 10A.
THE FOOD CUPBOARD DISTRIBUTES DONATED AND PURCHASED GROCERIES AND TOILETRIES TO THOSE IN NEED, 3 DAYS PER WEEK. IT IS STAFFED SOLELY BY VOLUNTEERS. PROGRAM REVENUE IS INCLUDED IN TOTAL CONTRIBUTIONS REPORTED ON PART VIII, LINE 1F.
HELP LINE CALLERS ARE GIVEN ASSISTANCE WITH RENT, UTILITIES, AND VARIOUS OTHER NEEDS. THE HELP LINE IS STAFFED SOLELY BY VOLUNTEERS. PROGRAM REVENUE IS INCLUDED IN TOTAL CONTRIBUTIONS REPORTED ON PART VIII, LINE 1F.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miranda S Morris Council Pres | Officer | 15 | $0 |
John M Grunder Conference Pres | Officer | 2 | $0 |
Charles T Olvis Secretary | Officer | 15 | $0 |
Kathleen M Wall Council VP | Officer | 0.5 | $0 |
Bobbie Gore Conf VP | Officer | 15 | $0 |
Robert Gumerlock Treasurer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,557 |
| Total Program Service Revenue | $0 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $316,749 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,102 |
| Advertising and promotion | $1,863 |
| Office expenses | $829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,930 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,196 |
| All other expenses | $25,534 |
| Total functional expenses | $450,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,485 |
| Savings and temporary cash investments | $988,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,032,867 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,032,867 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,032,867 |